| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 93 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | KTHIM HUAJE V.SHKURTAJ MAJ PREFEKTURA 1016074 |