| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 31 2146031 2012 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 21,696 lekë |
| Invoice description | 2146031 UJE SHKURT ABONENT 1067197 Q.ZHVILLIMIT 2146031 |