| Executed | 19.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1310120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 2,676 lekë |
| Invoice description | parku arkolo shkoder nr serise K67218001T3ff01K |