| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 71 1013014 2014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALB SHOOP |
| Branch | Vlore |
| Category | Blerje dokumentacioni 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1013014 DSHPQ SHTYPSHKRIME FAT NR 192 DT 19.05.2014 |