| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1923450012012 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 65,238 lekë |
| Invoice description | KOM. TOMIN DIBER lik. tatim - page aparati janar 2012 |