| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 23424310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 26,750 lekë |
| Invoice description | 2431001 Tatim 10% keshilltar,kryepleq muaj qershor,korrik 2013 |