| Executed | 10.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 0410160742014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Unspecified 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ND.PAGE PER V.SHKURTAJ PREFEKTURA 1016074 |