| Executed | 20.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 9024600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 20,377 lekë |
| Invoice description | 1812 SIG SHOQ KOM GOLAJ 2460001 NVD K46915906A3GB01T MARS 2012 |