| Executed | 08.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4810140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 4,792 lekë |
| Invoice description | SA LIK SIG SHEND PER MUAJIN PRILL 2011 NGA ZRPP KRUJE |