| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 923510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 40,474 lekë |
| Invoice description | 2351001 komuna selishte tatim paga janar 2012 |