| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 8- 1014042 2012 |
| Institution | Zyra e Permbarimit Vlore (3737) X-1489 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 31,574 lekë |
| Invoice description | TATIM PAGE JANAR NR.SERIE K56703256U3EM02K PERMBARIMI 1014042 |