| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 4528370012012////// |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 789 lekë |
| Invoice description | SIG SHEND K.BRATAJ 2837001 PRILL K56703215H3H501S |