| Executed | 06.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 6923810012012 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 144,501 lekë |
| Invoice description | tatim Kom Bradashesh 2381001 seri K52905247G3G902M |