| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 16110140572013 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | TRIS VLORA |
| Branch | Vlore |
| Category | — |
| Amount | 69,600 lekë |
| Invoice description | MATERIALE NDRICIMI PARABURGIMI 1014057 FAT 16 DT 20.11.2013 |