| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 58 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 58,193 lekë |
| Invoice description | TATIM PAGE MARS 2012 DEGA E THESARIT KODI 1010037 NUMRI SERIAL K56703257F3GC01U |