| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4010260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 76,923 lekë |
| Invoice description | SA LIK TATIM PAGE PER MUAJIN PRILL 2012 NGA PYJORE KRUJE |