| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 11710110382012 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | LACKA SHPK |
| Branch | Vlore |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE TE NDRYSHME DAR 1011038 FAT 35 DT 10.04.2012 |