| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 14710130142014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Sherbime te tjera 23,640 |
| Amount | 23,640 lekë |
| Invoice description | 1013014 DSHOQ BANDEROLA FAT NR 199 DAT 07.10.2014 |