| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 108 1006130 2012 |
| Institution | Zyra Rajonale e ALUIZNI-t Vlore (3737) X-1539 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 11,525 lekë |
| Invoice description | NISATEL KORRIK NR.SERIE 03512467 ALUIZNI 1006130 |