| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3710160972012 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 4,636 lekë |
| Invoice description | REZERVAT 1016097SIGURIMET SHENDETESORJ97426203D3GB02R |