| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 5810060822012 |
| Institution | Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | — |
| Amount | 245,882 lekë |
| Invoice description | RRUGA URA 1006082 5%GARANCI PUNIMESHMBROJTJA RR VLORE SELENICE |