| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3010110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 632,707 lekë |
| Invoice description | SA LIK SIG SHEND PER MUAJIN SHKURT NGA ARSIM KRUJE |