| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 86 1010037 2014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 51,360 |
| Amount | 51,360 lekë |
| Invoice description | BLERJE KANCELARI DEGA E THESARIT 1010037 FATURA NR.115 DT.12.06.2014 SERIA 14110221 |