| Executed | 08.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 25810160742013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BRESHANI |
| Branch | Vlore |
| Category | Unspecified 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MIRE OBJEKTE NDERTIMORE PREFEKTURA 1016074 |