| Executed | 13.02.2012 |
|---|---|
| Registered | 11.02.2012 |
| Invoice | 17 1025037 2012 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 69,456 lekë |
| Invoice description | TATIM PAGE JANAR Z.PUNES NR SERIAL K56703243M3EM02H |