| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 22410160742014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 21,774 |
| Amount | 21,774 lekë |
| Invoice description | 1016074 PREFEKTURA PAGES KALIMTARE TETOR 2014 |