| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 25 1012071 2012 |
| Institution | Parqet Kombetare Amantia - Orikum (3737) X-1064 |
| Beneficiary | REDJAN DEMIRAJ |
| Branch | Vlore |
| Category | — |
| Amount | 22,700 lekë |
| Invoice description | SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE P.AMANTIA 1012071 |