| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 01526410012012 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 2,618 lekë |
| Invoice description | PAGESE PER SIG SHENDETS JANAR 2012 KOMUNA NGRACAN MALLAKASTER |