| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 4821090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | Qendra Soc Balashe K5291920213GX01G tat |