| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 5024600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 4,089 lekë |
| Invoice description | 1812KOM GOLAJ 2460001 TATIM PAGE NVD K46915906A3EM028 JANAR 2012 |