| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 81 2843001 2013 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 394,380 lekë |
| Invoice description | PAGAT MIRMBAJTJE LULISHTE MAJ-QERSHOR K.VLLAHINE 2843001 |