| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4821460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | — |
| Amount | 33,000 Albanian lekë |
| Invoice description | KOMUNALE 2146017 BLERJE FAT 34 DT 01.03.2012 |