| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 28 20370012013 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ERMAL SANAJ |
| Branch | Vlore |
| Category | — |
| Amount | 21,500 lekë |
| Invoice description | 2037001 K QARKUT SHERBIM MJETI TRANSPORTI(48 DT 11/11/2012) |