| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 94 2845001 2012 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | HAVA DAPAJ |
| Branch | Vlore |
| Category | — |
| Amount | 399,050 lekë |
| Invoice description | PUNIME RRUGA GJONAJ FSHATI DUSHKARAK K.SEVASTER 2845001 |