| Executed | 20.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4127560012012 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 31,900 lekë |
| Invoice description | KOM PULT K56705009H3FF02W |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2012 | Komuna Pult (3333) | DELIA IMPEX | 264,872 |