| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1810500172012 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | SA LIK FAT NR 3 DT 6.1.2012 NGA STATISTIKA KRUJE |