| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 52 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHPRESA DRIZA |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2037001 K QARKUT BLERJE KARTOLINA |