| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 6/24620012012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 50,550 lekë |
| Invoice description | 1812 SIG SHOQ KOM GJINAJ 2462001 NVD K46915908Q3EM01J JANAR 2012 |