| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 27 1011065 2013 |
| Institution | Shkolla industriale Pavaresia Vlore (3737) 1011065 |
| Beneficiary | SHPRESA DRIZA |
| Branch | Vlore |
| Category | — |
| Amount | 245,980 lekë |
| Invoice description | MATERIALE PASTRIMI SHK. PAVARESIA |