| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 45 1006130 2012 |
| Institution | Zyra Rajonale e ALUIZNI-t Vlore (3737) X-1539 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 9,613 lekë |
| Invoice description | NISATEL MARS NR.SERIE 01819919 ALUIZNI 1006130 |