| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 36 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 1,536 lekë |
| Invoice description | SHKURT PREFEKTURA KL 60055,FAT 1509294 |