| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 9921090142012 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 38,169 lekë |
| Invoice description | Sherbimet Publike K529062001E3H502M tat |