| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 9410110082012 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 2,186,263 lekë |
| Invoice description | SIG.SHEND.K52905218Q3FG01L DREJT.ARSIMORE RAJONALE |