| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 17923450012013 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 27,570 Albanian lekë |
| Invoice description | KOMUNA QENDER lik. tatim ne burim keshilltare + pun. kontrate tetor 2013 |