| Executed | 13.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 910100142012 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 16,036 lekë |
| Invoice description | 1010014 DEGA THESARIT KOLONJE TATIM PAGE MUAJI JANAR 2012.K48220018A3EM02F |