| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 37221460012013 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 1,926,193 lekë |
| Invoice description | BASHKIA 2146001 KON 1.2.3.7 DT 04.01.2013 USHQIME MAJ+QERSHOR+KORRIK 2013 |