| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 47/21460302013 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | JONA 2005. |
| Branch | Vlore |
| Category | — |
| Amount | 160,040 lekë |
| Invoice description | SH FEMIJES 2146030 SHTESE KON 2 DT 03.01.2013BLRJE PRODUKETE USHQIME SHKURT 201 |