| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2010100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 23,520 lekë |
| Invoice description | 1010016 sa lik tatim page per muajin janar nga thesari |