| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 16024300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 26,286 lekë |
| Invoice description | Sa paguar tatim 10% keshilltar muaj mars 2013 Komuna Pishaj |