| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 44/2 2146030 2012 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 14,259 lekë |
| Invoice description | SIG SHEND MARS SH.FEMIJES 2146030 NR SERIAL K56703250S3GB01S |