| Executed | 06.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 31321200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 7,800 lekë |
| Invoice description | 2120001 bashkia erseke tatim burimi keshilltaret dhe bonusi i kryetarit muaji tetor 2013 |