| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 5621460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 16,032 Albanian lekë |
| Invoice description | KOMUNALE 2146017 UJI JANAR-SHKURT 2012 |