| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2823870012012 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 4,790 lekë |
| Invoice description | Tatim page Komuna Gjergjan Elbasan Kodi K52905234V3EM025 |