| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 28 1010076 2012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | TODI VIDHAJ |
| Branch | Vlore |
| Category | — |
| Amount | 82,950 lekë |
| Invoice description | BLERJE TONERA DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 00538732 |