| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3823810012012 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 595 lekë |
| Invoice description | sig shoq Kom Bradashesh 2381001 seri K52905247G3F01L |