| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 27 /1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 72,561 lekë |
| Invoice description | SIG SHEND JANAR PREFEKTURA 1016074 K56703217A3EM01Y |