| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 57/2 2146030 2012 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 14,629 lekë |
| Invoice description | SIG SHEND PRILL SH.FEMIJES 2146030 NR SERIAL K56703250S3H501N |