| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 41 1025037 2012 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 75,028 lekë |
| Invoice description | TATIM PAGE MARS Z.PUNES NR SERIAL K56703243M3GC011 |