| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2625880012012 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 81,486 lekë |
| Invoice description | TATIM PAGE PER MUAJIN SHKURT 2012,KOMUNA HOTOLISHT LB |