| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 72/24610012012 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 578 lekë |
| Invoice description | 1812 SIG SHOQ KOM FAJZA 2461001 NVD 4691590713H701Q PRILL 2012 |