| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1810250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 4,604 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE SIG SHOQ DHE SHEND JANAR 2012 |