| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 102 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shtese page per funksionin 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ND.PAGE PER V.SHKURTAJ PREFEKTURA 1016074 |