| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 11510140572013 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 69,540 lekë |
| Invoice description | MATERIALE PASTRIMI PARABURGIMI 1014057 FAT 213 DT 12.08.2013 |