| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 11 2843001 2014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Unspecified 1,582,621 |
| Amount | 1,582,621 lekë |
| Invoice description | PAGAT NENTOR+DHJETOR K.VLLAHINE 2843001 |