| Executed | 16.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 10824300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 5,216 lekë |
| Invoice description | Sa paguar tatim page 10% Gj.Civile Komuna Pishaj |