| Executed | 10.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4110110582012 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 226,362 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER NVD K56705037M3H6020 |