| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 69 1006130 2012 |
| Institution | Zyra Rajonale e ALUIZNI-t Vlore (3737) X-1539 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 8,673 lekë |
| Invoice description | NISATEL MAJ NR.SERIE 02105439 ALUIZNI 1006130 |