| Executed | 22.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 26824310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 26,750 lekë |
| Invoice description | 2431001 Tatim 10% keshilltar,kryepleq muaj gusht,shtator 2013 |