| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 13 2146031 2012 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ERAL / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 24,200 lekë |
| Invoice description | ROJE PRIVATE JANAR FEMIJET Q.ZHVILLIMIT 2146031 |