| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 9624310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 13,815 lekë |
| Invoice description | Sa paguar tatim 10% keshilli nga Komuna Kodovjat |