| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 34 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 435,538 Albanian lekë |
| Invoice description | TAP SHURT DSHPQ 1013014 K56703247V3FH010 |