| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 56 2845001 2012 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 42,240 lekë |
| Invoice description | TATIM PAGE PRILL NR.SERIE K5670322503H502J K.SEVESTER 2845001 |