| Executed | 11.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 78 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 75,965 lekë |
| Invoice description | SIG SHEND PRILL DSHPQ 1013014 K56703247V3H501Q |