| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6121090142012 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 285,161 lekë |
| Invoice description | Sherbimet Publike K529062001E3G901Z sig |