| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 26223970012013 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 18,660 Albanian lekë |
| Invoice description | Tatim keshilltare Komuna Shirgjan Elbasan |