| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 12424300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 37,986 lekë |
| Invoice description | 2430001 Tatim 10% keshilltar,kryepleq janar-shkurt 2013 |