| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 241 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | DIETA SH-NENTOR PREFEKTURA 1016074 |