| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1410110582012 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 154,505 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER NVD K56705037M3EM02M |