| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 84 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 39,270 lekë |
| Invoice description | NDALESE PER PAGA K/PLEQVE NENTOR-DHJETOR+ JANAR-MARS K.QENDER 2835001 |