| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 7610160622012 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 231,854 lekë |
| Invoice description | tatim Prefektura 1016062 seri K5290520513FG02Q |