| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 16210250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 23,256 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE SIG SHEND NXITJE PUNESIMI |