| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1923810012012 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 4,600 lekë |
| Invoice description | tatim Kom Bradashesh 2381001 seri K52905247G3EM02O |