| Executed | 18.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 4126400012012 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 22,092 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER |