| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7810110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 3,554,238 lekë |
| Invoice description | SA LIK SIG SHOQ PER MUAJIN PRILL NGA ARSIMI KRUJE |