| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 210110982012 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 237,766 lekë |
| Invoice description | TATIM PAGE K62624207T3FG02F SHKOLLA "ALI MYFTIU" |