| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 3610250132012 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 82,668 lekë |
| Invoice description | ZYRA PUNES SIG SHOQEROR E SHENDETSORPRILL |