| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 7221240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 35,790 lekë |
| Invoice description | tatim page ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3H602K |