| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 24/ 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | — |
| Amount | 3,972,779 lekë |
| Invoice description | TRANSFERIM PER PROJEKTIN ME LLOG 0010820000004 PREFEKTURA 1016074 |