| Executed | 16.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 8 2845001 2012 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 41,370 lekë |
| Invoice description | TATIM PAGE JANAR NR.SERIE K56703225O3EM02D K.SEVASTER 2845001 |