| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 11 1025037 2012 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 49,904 lekë |
| Invoice description | SHERBIM PASTRIM ZYRASH DHJETOR+JANAR NR FAT 01 Z.PUNES 1025037 |