| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 32/1 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 314,814 lekë |
| Invoice description | SIG.SHOQERORE SHKURT 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3FH02D |