| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 53 1012071 2012 |
| Institution | Parqet Kombetare Amantia - Orikum (3737) X-1064 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES P.AMANTIA 1012071 |