| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 2021460312013 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 155,436 lekë |
| Invoice description | Q ZHVILLIMIT 2146031 USHQIME KON SHTESE 01 DT 03.01.2013 |