| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2221360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Tatim taksa Pogradec |
| Branch | Pogradec |
| Category | — |
| Amount | 41,608 lekë |
| Invoice description | LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER TATIM PAGE NR SERISE= K94830791P3FG02S SHKURT 2012 |