| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3110100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 23,520 lekë |
| Invoice description | SA LIK TATIM PAGE PER MUAJIN SHKURT NGA THESARI KRUJE |