| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 4324300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 50,550 lekë |
| Invoice description | 2430001 Tatim 10% keshilli,kryepleq muaj tetor,nentor 2012 |