| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 84 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 MAJ 2012 Z.R.P.P KODI 1014093 FATURA NR.SERIE 00533700 |