| Executed | 16.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2425/324750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 43,581 lekë |
| Invoice description | KOMUNA GOLEM SIG SHEND JANAR 2012 APARATI E ARSIM |