| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 7921460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | LULJETA CENAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 lekë |
| Invoice description | SHERBIME NOTERIE Q.ZHVILLIMIT 2146031 FAT21 DT 14.07.2014 |