| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3021460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 76,604 Albanian lekë |
| Invoice description | KOMUNALE 2146017 SIG K56703210N3FH029 |