| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 112 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | — |
| Amount | 37,200 lekë |
| Invoice description | BLERJE TONERA DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 07720788 |