| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 28 1012071 2012 |
| Institution | Parqet Kombetare Amantia - Orikum (3737) X-1064 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | — |
| Amount | 12,300 lekë |
| Invoice description | MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES P.AMANTIA 1012071 |