| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1410180082012 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 157,679 lekë |
| Invoice description | Drejtoria Shish tatim page K52905224O3EM02M |