| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 49/1 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 96,153 lekë |
| Invoice description | SIG SHEND PRILL D.FORCE NR SERIAL K56703251D3H501F |