| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 208 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 1,536 lekë |
| Invoice description | UJI SHTATOR PREFEKTURA 1016074KL60055,1336693 |