| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 52 2146031 2012 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 251,118 lekë |
| Invoice description | BLERJE USHQIME ME KONTRATE Q.ZHVILLIMIT 2146031 |