| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 29124300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 75,825 Albanian lekë |
| Invoice description | Sa paguar tatim keshilli muaj maj,qershor,korrik 2012 |