| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 50 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 577,010 lekë |
| Invoice description | TATIM PAGE PRILL D.FORCE NR SERIAL K56703251D3H502D |