| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 13323450012012 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | AGIM GJUNA |
| Branch | Diber |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | KOM. TOMIN DIBER lik. bl. karta telef. kryetari fat. nr. 80 dt. 13.8.12 |