| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 22/24620012012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 39,984 lekë |
| Invoice description | 1812 SIG SHOQ KOM GJINAJ 2462012NVD K46915908Q3GB019 MARS 2012 |