| Executed | 17.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 7310110082012 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 2,182,198 lekë |
| Invoice description | SIG.SHEND. K52905218Q3EM01Q DREJT.ARSIMORE RAJONALE |