| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 7 2843001 2014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Unspecified 78,288 |
| Amount | 78,288 lekë |
| Invoice description | PAGAT DHJETOR 2013 JANAR 2014 K.VLLAHINE 2843001 |