| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 13210140572013 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 39,480 lekë |
| Invoice description | MATERIALE KAZERMIMI PARABURGIMI 1014057 FAT 234,235 DT 26.09.2013 |