| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 20/21460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 431,684 Albanian lekë |
| Invoice description | KOMUNALE 2146017 SIG K 56703210N3EM01O |