| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 27- 2846001 2012 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 3,563 lekë |
| Invoice description | TATIM PAGE JANAR NR.SERIE K56703222N3EM020 K.ARMEN 2846001 |