| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 28/124620012012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 9,720 lekë |
| Invoice description | 1812 tatim page kom gjinaj nvd k46591590803prill 2012 |