| Executed | 10.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 3824870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 19,800 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE TATIM PAGE MUAJI PRILL 2012 K48220010F3H5011 |