| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 18/3 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 935 lekë |
| Invoice description | SIG.SHENDETSORE JANAR 2012 BASHKIA SELENICE KODI 2159001 NUMRI SERIAL K56703212G3EM01A |