| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 16 1013014 2014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | IVA / VLORE |
| Branch | Vlore |
| Category | Unspecified 253,848 |
| Amount | 253,848 lekë |
| Invoice description | SH.ROJE D SH P Q 1013014 |