| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 4221300012013 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 26,180 lekë |
| Invoice description | Bashkia(tatim paga keshilltar janar+shkurt 2013) |