| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 01210260342012 |
| Institution | Drejtoria e Pyjeve Mallakaster (0924) 1026034 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 37,957 lekë |
| Invoice description | PAGESE PER TATIMET JANAR 2012 NGA DREJTORIA PYJORE |