| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 45 1014057 2014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Vlore |
| Category | Kancelari 47,340 |
| Amount | 47,340 lekë |
| Invoice description | 1014057 PARABURGIMI FAT NR 314 DT 16.04.2014 KANCELARI |