| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 7910170362012 |
| Institution | Reparti Ushtarak Nr.2223 Vlore (3737) X-1251 |
| Beneficiary | ANDRONIQI DHIMA |
| Branch | Vlore |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | MIRMBAJTJE TRANSPORTI REPARTI 2223 1017036 |