| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 9121140082012 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 2114008 Tatim 10% shperblimi muaj dhjetor 2012 |