| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 86 1014093 2012 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | PAGESE UJI MUAJI KORRIK 2012 Z.R.P.P KODI 1014093 FATURA 1227018 |