| Executed | 14.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 12126410012012 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | PAGESE PER D.R.T.FIER NGA KOMUNA NGRACAN MALLAKASTER |