| Executed | 15.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 05 10160972013 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 137,461 lekë |
| Invoice description | 1016097 REZERVATT V SH DHJETOR KJ97426203D3NZ015 |