| Executed | 30.03.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 3710100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 12,200 lekë |
| Invoice description | SA LIK TATIM PER VEND GJYGJ NR 186 DT 23.04.2010 NGA THESARI KRUJE |