| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 7/121070082012 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 475,148 lekë |
| Invoice description | 2107008 QEA SIG SHOQ JANAR 2012 |