| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 2610250082012 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 69,226 lekë |
| Invoice description | Tatim page Zyra e Punesimit Elbasan kodi K52905256F3FG02L |