| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 23 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Unspecified 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHP.CELULARI B.DERVISHI |