| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 8310170362013 |
| Institution | Reparti Ushtarak Nr.2010 Vlore (3737) X-1601 |
| Beneficiary | ALEN-CO |
| Branch | Vlore |
| Category | — |
| Amount | 217,200 lekë |
| Invoice description | MATERIALE PER NDERTIM ANIJE REPARTI 2010 1017036 FAT 26 DT 25.06.2013 |