| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2310160972012 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 26,727 lekë |
| Invoice description | REZERVAT 1016097SIGURIME J97426203D3FH03U |