| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 56/2 1018016 2012 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 30,600 lekë |
| Invoice description | SIG SHEND PRILL SH.I.SH 1018016 NR SERIAL K56703265T3H5019 |