| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 33624300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | 2430001 Tatim 10% bonus muaj nentor,dhjetor 2013 |