| Executed | 15.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 52010130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 1,254,988 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI"SIG SHOQ DHE SHEND JANAR 2012 |