| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 89 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Sherbime telefonike 4,039 |
| Amount | 4,039 lekë |
| Invoice description | 1016074 PREFEKTURA TEL CEL PER PREFEKTEN FAT NR 544676 DT 01.04.2014 |