| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1225880012012 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 82,530 lekë |
| Invoice description | TATIM PAGE MUAJI JANAR 2012,KOMUNA HOTOLISHT LB |