| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 9210160972014 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 56,760 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,760 lekë |
| Invoice description | 1016097 REZERVAT BLERJE KANCELERI |