| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2523570012012 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 40,960 Albanian lekë |
| Invoice description | 2357001 komuna arras tatim paga janar 2012 |