| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3738/124750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 43,289 lekë |
| Invoice description | KOMUNA GOLEM SIG SHENDETSOR SHKURT 2012 APARATI |