| Executed | 15.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1410100082012 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 85,767 lekë |
| Invoice description | sig.shoq K52905216A3EM01B Dega Thesarit |