| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 90 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | PETRIT RRAPAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 84,645 |
| Amount | 84,645 lekë |
| Invoice description | 2037001 K QARKUT NR22/4 DT 12.09.2012 |