| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 1081016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Vlore |
| Category | Kancelari 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1016074 PREFEKTURA FAT NR 132 DAT 23.05.2014 |