| Executed | 15.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 520440072013 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | DEGA TATIME DELVINE |
| Branch | Delvine |
| Category | — |
| Amount | 57,742 lekë |
| Invoice description | kalim tatim page te prapambetura nga viti 2012 per muajin tetor |