| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2025880012012 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 35,420 lekë |
| Invoice description | TATIM MBI SHPENZIME PER SHPERBLIMET E KESHILLTARET TE MUAJIT DHJETOR 2011DHE JANAR 2012.KOMUNA HOTOLISHT LB |