| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 410160942012 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 8,550 lekë |
| Invoice description | Dega Rezervave sig shendetsore J62904318R3EM02J |