| Executed | 10.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1123530012012 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 20,787 lekë |
| Invoice description | 2353001 komuna kala e dodes sig shendetsor dhjetor janar 2012 |