| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 35 1010076 2014 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Unspecified 7,500 |
| Amount | 7,500 lekë |
| Invoice description | BLERJE BATERI DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 07724923 |