| Executed | 12.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 3110110582012 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 225,984 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER NVD K56705037M3GB01E |