| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 104 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 27,900 |
| Amount | 27,900 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA MAJ 2014 PMNZZH |