| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 12/123840012012 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 26,947 lekë |
| Invoice description | tatim Kom Gracen 2384001 seri K52905231U3EM002E |