| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6010140532012 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | Dega Tatim-Taksa Tropoje |
| Branch | Tropoje |
| Category | — |
| Amount | 496,333 lekë |
| Invoice description | Paraburgimi Tropoje, kont. 15% te muajt prill 2012 |