| Executed | 18.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 54/ .1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 75,999 lekë |
| Invoice description | SIG SHEND MARS DSHPQ 1013014 K56703247V3GB01V |