| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 19 1011065 2013 |
| Institution | Shkolla industriale Pavaresia Vlore (3737) 1011065 |
| Beneficiary | TRIS VLORA |
| Branch | Vlore |
| Category | — |
| Amount | 265,200 lekë |
| Invoice description | MATERIALE ELEKTRIKE SHK. PAVARESIA |