| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 55 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 2,683 lekë |
| Invoice description | KOMPESIM PER TELEF PREFEKTURA 1016074 |