| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 184 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 408,292 |
| Amount | 408,292 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA GUSHT 2014 PAGES KALIMTARE |