| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 40 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 104,000 lekë |
| Invoice description | PAGA KESHILLTARET PRILL K.SEVASTER 2845001 |