| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 9223920012012 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 52,928 lekë |
| Invoice description | Tatim page Kom Labinot Fushe Elbasan kodi K52905239P3 |