| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 152 2146030 2012 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | JETMIRA VERAJ |
| Branch | Vlore |
| Category | — |
| Amount | 61,020 lekë |
| Invoice description | NOTERIZIME DOKUMENTASH JANAR-NENTORSH.FEMIJES 2146030 |