| Executed | 09.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 75/ 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 6,570 lekë |
| Invoice description | TATIM PAGE MARS K.QENDER 2835001 VL NR SERIAL K56703214W3GC011 |