| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 91 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 3,072 |
| Amount | 3,072 lekë |
| Invoice description | 1016074 PREFEKTURA FAT NR 60055 DT 30.04.2014,31.03.2014 |