| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 43, 2838001 2012 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 11,774 lekë |
| Invoice description | SIG SHEND PRILL K. VRANISHT 2838001K56703224G3H5011 |