| Executed | 12.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 13110170362012 |
| Institution | Reparti Ushtarak Nr.2223 Vlore (3737) X-1251 |
| Beneficiary | ZENEL SHEKO |
| Branch | Vlore |
| Category | — |
| Amount | 57,800 lekë |
| Invoice description | materiale per riparim anije reparti 2223 1017036 |