| Executed | 10.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 8110130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 1,257,717 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" SIG SHOQ DHE SHEND PRILL 2012 |