| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 5510170362012 |
| Institution | Reparti Ushtarak Nr.2223 Vlore (3737) X-1251 |
| Beneficiary | SELMANI/J61821062U |
| Branch | Vlore |
| Category | — |
| Amount | 18,320 lekë |
| Invoice description | RIPARIM ANIJE REPARTI 2223 VLORE 1017033 FAT 795 DT 8.5.2012 |