| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4510170362012 |
| Institution | Reparti Ushtarak Nr.2223 Vlore (3737) X-1251 |
| Beneficiary | ZENEL SHEKO |
| Branch | Vlore |
| Category | — |
| Amount | 356,600 lekë |
| Invoice description | MAT. RIPARIM ANIJE REPARTI 2223 FAT 17 DT 30.04.2012 |