| Executed | 16.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 59/510260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 55,718 lekë |
| Invoice description | 1812 tatim page dshp has 1026030 nvd k 46915902o3h7012 prill 2012 |