| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 58/21460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 82,039 Albanian lekë |
| Invoice description | KOMUNALE 2146017 K 56703210N3GB01E |