| Executed | 20.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 1724870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 19,700 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE TATIM PAGE MUAJI SHKURT 2012 K48220010F3FG029 |