| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2421460302013 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ALJUSA |
| Branch | Vlore |
| Category | — |
| Amount | 26,180 lekë |
| Invoice description | SH FEMIJES 2146030 BLERJE KARBURANT JANR 2013 FAT 21.01.2013 |