| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 67 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime telefonike 1,474 |
| Amount | 1,474 lekë |
| Invoice description | 1016074 PREFEKTURA SHP.CELULARI B.DERVISHI |