| Executed | 10.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2110260082012 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 169,608 lekë |
| Invoice description | Drejtoria Pyjore tatim J83211209H3EM02O |