| Executed | 21.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 7924300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 25,275 lekë |
| Invoice description | 2430001 Tatim 10% keshilli,kryepleq muaj dhjetor 2012 |