| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 13 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Unspecified 36,000 |
| Amount | 36,000 lekë |
| Invoice description | DIETA JANAR PREFEKTURA 1016074 |