| Executed | 08.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4123580012012 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 5,052 Albanian lekë |
| Invoice description | KOM. LUZNI lik. lik. tatim - page gj. civile shkurt 2012 |