| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2110500152012 |
| Institution | Dega e Instat rrethi Kolonje (1514) X-185 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 2,800 lekë |
| Invoice description | DEGA INSTAT KOLONJE SHPENZIME PER MIREMBAJTJE PAJISJE FATURA NR.439 DT.13.03.2012 U.PROK NR.2DT.01.03.2012 |