| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7821460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALBPRINT |
| Branch | Vlore |
| Category | Kancelari 20,268 |
| Amount | 20,268 lekë |
| Invoice description | KANCELARI KOMUNALE 2146017 FAT 1552 DT 04.02.2014 |