| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 3610250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 20,349 lekë |
| Invoice description | ZYRA E PUNES KRUJE SIG SHEND NXITJE PUNESIMI |