| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 11410170362012 |
| Institution | Reparti Ushtarak Nr.2223 Vlore (3737) X-1251 |
| Beneficiary | TRIS VLORA |
| Branch | Vlore |
| Category | — |
| Amount | 5,577,600 lekë |
| Invoice description | MATERIALE PER RIPARIM ANIJE REPARTI 2223 KONTRATA 2987/6 |