| Executed | 30.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 712460012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 695 lekë |
| Invoice description | 1812 SIG SHOQ KOM GOLAJ 2460001 NVD 46915906A3FF01D SHKURT 2012 |