| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 55/2 2845001 2012 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 518 lekë |
| Invoice description | SIG SHEND PRILL NR.SERIE K56703225O3H501L K.SEVASTER 28450001 |