| Executed | 09.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4210100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 22,369 lekë |
| Invoice description | SA LIK SIG SHOQ PER MUAJIN MARS NGA THESARI KRUJE |