| Executed | 15.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2121090142012 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 132,670 lekë |
| Invoice description | Sherbimet Publike K52906201E3EM012 sig |