| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 29/1 1025037 2012 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 104,184 lekë |
| Invoice description | SIG SHOQ JANAR Z.PUNES NR SERIAL K56703243M3EM01J |