| Executed | 01.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 82 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | TODI VIDHAJ |
| Branch | Vlore |
| Category | — |
| Amount | 59,256 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 05543625 |