| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 19 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 228,750 lekë |
| Invoice description | TATIM NE BURIM PER PAGESE PER BURGIM TE PA DREJTE DEGA E THESARIT KODI 1010037 PER ELIDON ALLUSHAJ NR.LLOGARIE 408544480 DHE IBAN AL1620526087544480CLIDCLALLA |