| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 2725920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 61,463 lekë |
| Invoice description | TATIM PAGE MUAJI SHKURT 2012,KOMUNA ORENJE LB |