| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 2510100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 74,800 lekë |
| Invoice description | sa lik tatim per vend gjygjsor nr 260 dt 22.05.2012nga thesari kruje |