| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 210160942012 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 84,308 lekë |
| Invoice description | Dega Rezervave sig shoqerore J62904318R3FG02E |