| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 173 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | S I L A |
| Branch | Vlore |
| Category | — |
| Amount | 163,710 Albanian lekë |
| Invoice description | D SH P Q 1013014MIR MJETE TRANSPORTI |