| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 7610160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 83,148 lekë |
| Invoice description | REPARTI FNSH SHKODER ,NR SERIAL K56704016I3GB01A,SIG SHEND |