| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2221460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 319,405 Albanian lekë |
| Invoice description | KOMUNALE 2146017 TAP K56703210N3E02M |