| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4110160972012 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 26,508 lekë |
| Invoice description | REZERVAT 1016097SIGURIMET J97426203D3H502E |