| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2420370012012/2 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 452,713 lekë |
| Invoice description | K.QARKUT 2037001 SIGURIME SHOQEROR JANAR K56703216P3EM015 |