| Executed | 27.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 16410170362012 |
| Institution | Reparti Ushtarak Nr.2223 Vlore (3737) X-1251 |
| Beneficiary | ANDRONIQI DHIMA |
| Branch | Vlore |
| Category | — |
| Amount | 154,000 lekë |
| Invoice description | MATERIALE PER MIRMBAJTJE TRANSPORTI REPARTI 2223 1017036 |