| Executed | 01.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 126 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 1,536 lekë |
| Invoice description | UJI QERSHOR KL 60055FAT 1709417 PREFEKTURA 1016074 |