| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 99 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 1,536 lekë |
| Invoice description | 1016074 PREFEKTURA UJI PRILLKL 60055,FAT 1108726 |