| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 111 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1016074 PREFEKTURA PAGESE CELULARI PER PREFEKTIN NR 01851406161392620 |