| Executed | 20.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 127 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 1,536 lekë |
| Invoice description | PREFEKTURA 1016074 UJI KL 60055,FAT 1180270 |