| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 39/224750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 577 lekë |
| Invoice description | KOMUNA GOLEM SIG SHENDETSOR SHKURT 2012 GJ CIVILE |