| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 140 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 3,144 lekë |
| Invoice description | KOMP TEL PER PREFEKTIN PREFEKTURA 1016074 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2013 | Prefektura e qarkut Vlore (3737) | ND. UJESJELLESI VLORE | 3,080 |