| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2228370012012 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 64,446 Albanian lekë |
| Invoice description | KOMUNA BRATAJ 2837001 TAP K56703215H3FH011 |