| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1510140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 5,566 lekë |
| Invoice description | 1014073 SA LIK SIG SHEND PER MUAJIN JANAR NGA ZRPP KRUJE |