| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 2223350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 23,088 Albanian lekë |
| Invoice description | 2335001 PER TATIM TAKSA TATIM NE BURIM PAGA KESHILLTARE KRYEPLEQ janar 2013 |