| Executed | 09.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 1910120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 2,850 lekë |
| Invoice description | parku arkolo shkoder nr serise K67218001T3DU01O |