| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 43 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2037001 K QARKUT NR KLIENTIT FAT 27.11.2012 |