| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 138 2146030 2013 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | JONA 2005. |
| Branch | Vlore |
| Category | — |
| Amount | 66,476 lekë |
| Invoice description | SH FEMIJES 2146030 KONTRAT 2013 BLERJE PRODUKTE USHQIME |