| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 40/110140022012 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 1,790,909 lekë |
| Invoice description | BURGU RROGOZHINE,SIG SHOQEROR E SHENDETSORSHKURT 2012 |