| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 25 1013014 2014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | IVA / VLORE |
| Branch | Vlore |
| Category | Unspecified 152,309 |
| Amount | 152,309 lekë |
| Invoice description | PAGESE ROJEVE FAT NR 08427473 DSHPQ 1013014 |