| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1110260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 13,396 lekë |
| Invoice description | 1026014 SA LIK SIG SHEND PER MUAJIN JANAR NGA PYJORE KRUJE |