| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2721090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 12,562 lekë |
| Invoice description | Qendra Soc Balashe K52919202I3FG01S sig |