| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 23 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 29,221 lekë |
| Invoice description | TATIM NE BURIM PER PAGESE PER VENDIM GJYQESOR DEGA E THESARIT KODI 1010037 PER ROZETA BRAKA |