| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 19220370012014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 29,416 |
| Amount | 29,416 lekë |
| Invoice description | 2037001 K QARKUT PAGE KOLAUDATORI |