| Executed | 20.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4121090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 14,217 lekë |
| Invoice description | Qendra Soc Balashe K5291920213G901V sig |