| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 2421140082012 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 44,828 lekë |
| Invoice description | Sa paguar sig.shoqerore 15% Komunale Banesa |