| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5910250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 40,907 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE SIG SHOQ DHE SHEND PRILL 2012 |