| Executed | 09.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 3510100242012 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 26,940 lekë |
| Invoice description | PAGESE PER DREJTORINE E TATIMEVE FIER NGA DEGA E THESARIT MALLAKASTER |