| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 25/ 2843001 2012 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 3,518 lekë |
| Invoice description | TATIM PAGE SHKURT K.VLLAHINE NR SERIAL K56703220U3FH012 |