| Executed | 04.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3521140082012 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 32,902 lekë |
| Invoice description | Sa paguar tatim page 10% Komunale Banesa Gramsh |