| Executed | 16.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 228430012014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Unspecified 840,936 |
| Amount | 840,936 lekë |
| Invoice description | PAGAT DHJETOR K.VLLAHINE 2843001 |