| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 101 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 63,280 |
| Amount | 63,280 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA PRILL 2014 |