| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 18524310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 40,746 lekë |
| Invoice description | Sa paguar tatim keshilli muaj gusht-shtator 2012 |