| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 68/ 2836001 2012 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 1,360 Albanian lekë |
| Invoice description | KOMUNA NOVOSEL 2836001 K56703223V3FH02E |