| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2721070082012 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 229,774 Albanian lekë |
| Invoice description | 2107008 QEA TAP SHKURT 2012 |