| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8527680012012 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | DOVA |
| Branch | Shkoder |
| Category | — |
| Amount | 15,144 lekë |
| Invoice description | KOMUNA ANA MALIT,FAT 88533787 DT 31.01.2012,FAT 88533794 DT 29.02.2012,FAT 88533804 DT 31.03.2012,FAT 88533810 DT 30.04.2012 |