| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 24/1 2146030 2012 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 2,652 lekë |
| Invoice description | SIG SHEND SHKURT SH.FEMIJES 2146030 NR SERIAL K56703250S3FH02V |