| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 2423530012012 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 43,346 lekë |
| Invoice description | 2353001 komuna kala e dodes lik. tatim-page shkurt 2012 |