| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 164 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | — |
| Amount | 119,880 lekë |
| Invoice description | BLERJE KANCELARI E TE TJERA DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 12086791,12086792 |