| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4410160942012 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 57,662 lekë |
| Invoice description | Dega Rezervave tatim page J62904318R3H5032 |