| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 8010160622012 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 776,719 lekë |
| Invoice description | sig shoq Prefektura 1016062 seri K5290520513FG01S |