| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 3224850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 45,689 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220008Q3EM012 |