| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 6224300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | Sa paguar tatim 10% bonus muaj janar.shkurt 2013 Komuna Pishaj |