| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 13024600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 3,813 lekë |
| Invoice description | 1812 KOM GOLAJ 246001 TATIM PAGE NVD K46915906A3HH702X PRILL2012 |