| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 17826020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | K.Golem tatim shperblim kaluar sipas e-meilit |