| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 24/3 2843001 2012 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 598 lekë |
| Invoice description | SIG SHEND SHKURT K.VLLAHINE NR SERIAL K56703220U3FH02Z |