| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 48 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime telefonike 5,570 |
| Amount | 5,570 lekë |
| Invoice description | 1016074 PREFEKTURA SHP.CELULARI B.DERVISHI |