| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 20410160742014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 87,096 |
| Amount | 87,096 lekë |
| Invoice description | 1016074 PREFEKTURA SHPERBLIM MENJEHERSHEM PER GJERGJ TOGANI |