| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 23221300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 77,720 lekë |
| Invoice description | Bashkia(tatim paga keshilltar qershor;nentor 2013) |