| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 1810250132012 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 82,972 lekë |
| Invoice description | ZYRA PUNES TATIM SIG SHOQEROR SHKURT 2012 |