| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 1924620012012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 32,420 lekë |
| Invoice description | 1812 TATIM PAGE KOM GJINAJ 2462001 NVD K46915908Q3G027 MARS 2012 |