| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 8010170362012 |
| Institution | Reparti Ushtarak Nr.2223 Vlore (3737) X-1251 |
| Beneficiary | ÇETI |
| Branch | Vlore |
| Category | — |
| Amount | 195,600 Albanian lekë |
| Invoice description | MATERIALE RIPARIM ANIJE REPARTI 2223 1017036 |