| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 151 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA PAGESE TELEFONI QERSHOR FAT NR 544676 DAT 01.07.2014 |