| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 86 1017083 2013 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) X-1263 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | — |
| Amount | 880,000 lekë |
| Invoice description | MATERJALE PER NGROHJE DHE GATIM REPARTI 50-10 KODI 1017083 |