| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 4310170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Tirane |
| Category | — |
| Amount | 307,767 lekë |
| Invoice description | 600,REP 1320,TATIM JANAR 2012,BURREL |