| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 4121090142012 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 243,683 lekë |
| Invoice description | Sherbimet Publike sig K52906201E3FG01Y |