| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 62 1005080 2013 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | NERTIL SHEKO |
| Branch | Vlore |
| Category | — |
| Amount | 208,980 lekë |
| Invoice description | MATERIALE TE NDRYSHME,PJESE ELEKTRIKE B.KULLIMIT 1005080 |