| Executed | 06.08.2012 |
|---|---|
| Registered | 31.07.2012 |
| Invoice | 10510260402012 |
| Institution | Nderrmarrja e Midhjeve Sarande (3731) X-1040 |
| Beneficiary | GJERGJI TRANSPORT |
| Branch | Sarande |
| Category | — |
| Amount | 327,997 Albanian lekë |
| Invoice description | lik nga midhja fat nr 12 dat05.07.2012 |