| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 5823920012012 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 57,329 lekë |
| Invoice description | Tatim page Kom Labinot Fushe Elbasan kodi K52905239P3FG02Z |