| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 3321100012012 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 330,368 Albanian lekë |
| Invoice description | sig.shoq Bashkia Cerrik K52905208J3EM01R |