| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 26 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Unspecified 12,000 |
| Amount | 12,000 lekë |
| Invoice description | NDALESE PER V SHKURTAJ PREFEKTURA 1016074 |