| Executed | 11.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 22 1014093 2013 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | SOKOLI / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 119,520 lekë |
| Invoice description | PAGESA E ROJEVE MUAJI DHJETOR 2012 Z.R.P.P KODI 1014093 FATURA NR.SERIE 00536785 |