| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 14710140572014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BUJAR ÇELA(K87320203Q) |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1014057 PARABURGIMI RIPARIME FAT NR 19 DAT 28.09.2014 |