| Executed | 17.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 3710160942012 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 9,217 lekë |
| Invoice description | Dega Rezervave sig shendetsore J62904318R3G902H |