| Executed | 23.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 62 2146030 2012 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 21,696 lekë |
| Invoice description | UJE PRILL ABONENT 1108737 SH.FEMIJES 2146030 |