| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19210140572014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 76,999 |
| Amount | 76,999 lekë |
| Invoice description | 1014057 PARABURGIMI FAT NR 20 DAT 15.12.2014 |