| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1010100082012 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 56,365 lekë |
| Invoice description | tatim page K52905216A3EM029 Dega Thesarit |