| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 7310160972012 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 1,952 lekë |
| Invoice description | REZERVAT 1016097TVSHGUSHT J97426203D3KL01P |