| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 6410160972012 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 259,254 lekë |
| Invoice description | REZERVAT 1016097TVSH KORRIK J97426203D3JO01H |