| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2127560012012 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 620 lekë |
| Invoice description | KOM PULTK56705009H3EM01V |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2012 | Komuna Pult (3333) | BANKA CREDINS | 50,000 |