| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 111 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | SHPENZ.PER RIPARIM KOMPJUTERI K.SEVASTER 2845001 |