| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 15521090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 185,241 Albanian lekë |
| Invoice description | Bashkia Elbasan sig K52905207B3FG01E |