| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 27 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 199,920 lekë |
| Invoice description | SIG.SHOQERORE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A |