| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 162 1006130 2012 |
| Institution | Zyra Rajonale e ALUIZNI-t Vlore (3737) X-1539 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 173,080 lekë |
| Invoice description | KANCELARI PRINTIME TE TJERA MATERIALE ALUIZNI 1006130 |