| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 7210111302012 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 4,356,933 lekë |
| Invoice description | ZYRA ARSIMORE TATIM PAGE SHKURT 2012 |