| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1010160972012 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 30,694 lekë |
| Invoice description | REZERVAT 1016097 SIGURIME JANAR J97426203D3EM028 |