| Executed | 18.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 08//1 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 38 lekë |
| Invoice description | 2139008 T PAGE K49312434R3NS041GJOBE TETOR 2012 ND-ja SHER PUBLIKE SKRAPAR |