| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 5210160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 510,166 lekë |
| Invoice description | REPARTI FNSH SHKODER ,NR SERIAL K56704016I3FF02T |