| Executed | 21.03.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 12/124620012012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 33,915 lekë |
| Invoice description | 1812 SIG SHOQ KOM GJINAJ 2462001 NVD K 46915908Q03FF01U SHKURT 2012 |