| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 16,2838001 2012 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 77,732 lekë |
| Invoice description | SIG SHOQ JANAR K.VRANISHT 2838001 K56703224G3EM01G |