| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 188 2846001 2012 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | PEDIT |
| Branch | Vlore |
| Category | — |
| Amount | 550,000 lekë |
| Invoice description | SUPERVIZIM UJESJELLESI FSHATRAVE LUBONJE PICAR K.ARMEN 2846001 |