| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2210100512012 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | RINA-3 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 21,856 lekë |
| Invoice description | 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES MATER TE NDRYSHME ZYRE FAT 1038074 DT 8.02.2012 |