| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 8510140572013 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 51,688 lekë |
| Invoice description | MIRMBAJTJE NDERTESE PARABURGIMI 1014057 FAT 99 DT 01.03.2013 |