| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 15/3 2146031 2012 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 15,191 lekë |
| Invoice description | SIG SHOQ JANAR Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3EM01A |