| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 57 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 66,420 |
| Amount | 66,420 lekë |
| Invoice description | DIETA MARS 2014 PREFEKTURA 1016074 |