| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 8520330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 28,210 lekë |
| Invoice description | KESHILLI QARKUT SHKODER NVD K47317001P3GB01K |