| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | XY 1011065 2012 |
| Institution | Shkolla industriale Pavaresia Vlore (3737) 1011065 |
| Beneficiary | AGIM ALIMUÇI |
| Branch | Vlore |
| Category | — |
| Amount | 409,900 lekë |
| Invoice description | MAT ELEKTRIKE,HIDRAULIKE SHK. PAVARESIA 1011065 |