| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 41 2146031 2012 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 86,419 lekë |
| Invoice description | USHQIME 15-DITESHI I PRILLIT Q.ZHVILLIMIT 2146031 |