| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 8110160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 424,326 |
| Amount | 424,326 lekë |
| Invoice description | 1016074 PREFEKTURA PAGESE KALIMTARE |