| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 28/1 2146031 2012 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 7,282 lekë |
| Invoice description | TATIM PAGE SHKURT Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3FH01Y |