| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 8310100242012 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 2,373 lekë |
| Invoice description | PAGESE PER DREJTORINE E TATIMEVE FIER |