| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4220330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 238,539 lekë |
| Invoice description | KESHILLI QARKUT SHKODER NVD K47317001P3FF022 |