| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 35 1016097 2013 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 63,791 lekë |
| Invoice description | 1016097 REZERVATT V SH PRILL KJ97426203D3RB01U |