| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 7910170332012 |
| Institution | Reparti Ushtarak Nr.2240 Vlore (3737) X-1252 |
| Beneficiary | EURO-MILI |
| Branch | Vlore |
| Category | — |
| Amount | 245,640 lekë |
| Invoice description | REP 2240 LIK FAT BUKEFAT NR254 DT 31.07.2012 |