| Executed | 20.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 6810170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Tirane |
| Category | — |
| Amount | 422,791 lekë |
| Invoice description | 600,606,rep 1320,sig shoq shkurt 2012 |