| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 17 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 1,536 lekë |
| Invoice description | UJI JANARKL 60055,FAT 1505267 PREFEKTURA 1016074 |