| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1510110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 645,266 lekë |
| Invoice description | 1011096 SA LIK SIG SHEND PER MUAJIN JANAR 2012 NGA ARSIMI KRUJE |