| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 57 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 5,623 lekë |
| Invoice description | SIG SHOQ SHKURT 2012 K.QENDER 2835001 VL NR SERIAL K56703214W3FH02C |