| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 83 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,929 |
| Amount | 89,929 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIME PROJEKTIT |