| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 136 1006130 2012 |
| Institution | Zyra Rajonale e ALUIZNI-t Vlore (3737) X-1539 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 23,500 lekë |
| Invoice description | MATERIALE PASTRIMI ALUIZNI 1006130 |