| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1923860012012 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 67,004 lekë |
| Invoice description | sig shoq Kom Gjinar 2386001 seri K52905233N3EM01Y |