| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 105/1 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 33,442 lekë |
| Invoice description | SIG SHEND PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014 |