| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 164 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 23,898 |
| Amount | 23,898 lekë |
| Invoice description | 1016074 PREFEKTURA PAGESE KALIMTARE PER R BANI |