| Executed | 13.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2223540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 36,720 Albanian lekë |
| Invoice description | Zall- Dardhe 2354001tatim page keshilltaret shkurt 2012 |