| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 50 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari Blerje dokumentacioni 110,964 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,964 lekë |
| Invoice description | 2037001 K QARKUT KANCELERI FAT NR 62 DT 13.05.2013 |