| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 3010051222012 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 144,380 lekë |
| Invoice description | Tatim page Drejt. AKU Elbasan Kodi L03203391M3FG02N |