| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 35 1014093 2012 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | SOKOLI / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 119,520 lekë |
| Invoice description | PAGESA E ROJEVE MUAJI JANAR 2012 Z.V.R.P.P KODI 1014093 FATURA NR.SERIE 00533663 |