| Executed | 11.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 79 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 438,897 lekë |
| Invoice description | TAP PRILL DSHPQ 1013014 K56703247V3H502O |