| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1523470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 43,157 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. tatim page janar 2012 |