| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5410250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 179,550 lekë |
| Invoice description | ZYRA E PUNES KRUJE SIG SHOQERORE NXITJE PUNESIMI MARS 2013 |