| Executed | 15.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1510140262012 |
| Institution | Zyra e Permbarimit Kruje (0716) X-1477 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 17,448 lekë |
| Invoice description | 1014026 ZYRA E PERMBARIMIT KRUJE SIG SHOQ DHE SHEND JANAR 2012 |