| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2421460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | — |
| Amount | 79,830 Albanian lekë |
| Invoice description | KOMUNALE 2146017 BLERJE TUBO FAT 67 DT 14.11.2011 |