| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 4421460302013 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | JONA 2005. |
| Branch | Vlore |
| Category | — |
| Amount | 69,999 lekë |
| Invoice description | SH FEMIJES 2146030 BLERJE PRODUKTE USHQIMORE SHKURT 2013 |