| Executed | 15.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 910140182012 |
| Institution | Zyra e Permbarimit Elbasan (0808) X-1472 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 95,370 lekë |
| Invoice description | sig shoq Zyra Permbarimi 1014018 seri K52905204A3DT01F |