| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 82 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 87,000 |
| Amount | 87,000 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA PRILL 2014 |