| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 24/4 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 98,196 lekë |
| Invoice description | SIG.SHOQERORE JANAR 2012 DEGA E THESARIT KODI 1010037 NUMRI SERIAL K56703257F3EM01B |