| Executed | 23.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 732460012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 69,973 lekë |
| Invoice description | 1812 TATIM PAGE KOM GOLAJ 2460001 NVD 46915906A3FF02B SHKURT 2012 |