| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 12021300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 26,180 lekë |
| Invoice description | Bashkia( tatim Paga keshilltar qershor 2013) |