| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 55 1014093 2012 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | KONSUM UJI PRILL 2012 Z.R.P.P KODI 1014093 FATURA NR.SERIE 1093173 |