| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1221090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 89,906 lekë |
| Invoice description | Qendra Soc Balashe sig K52919202I3EM01X |