| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 59 2846001 2012 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 48,329 lekë |
| Invoice description | SIG SHEND SHKURT NR.SERIE K56703222N3FH02N K.ARMEN 2846001 |