| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 60 1010037 2014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 26,388 |
| Amount | 26,388 lekë |
| Invoice description | BLERJE KANCELARI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 14110173 |