| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 85 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Pagese per ushtaraket e liruar ne reforme 23,898 |
| Amount | 23,898 lekë |
| Invoice description | 1016074 PREFEKTURA PAGESE KALIMTARE |