| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 17 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 438,162 lekë |
| Invoice description | TAP JANAR DSHPQ 1013014 K56703247V3EM02A |