| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 13310140572013 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 29,880 lekë |
| Invoice description | MATERIALE PASTRIMI PARABURGIMI 1014057 FAT 233 DT 26.09.2013 |