| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2123880012012 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 600 Albanian lekë |
| Invoice description | Komuna Kajan sig shendetsore K52905235G3EM01C |