| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 20721200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 15,900 lekë |
| Invoice description | 2120001 bashkia erseke tatim burimi keshilltaret korrik 2013 |