| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 5010160972012 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 847,052 lekë |
| Invoice description | REZERVAT 1016097TVSH MAJJ97426203D3HZ01R |