| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 13/2 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 680 lekë |
| Invoice description | SIG.SHENDETSORE JANAR 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3EM01S |