| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 11424330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 22,800 lekë |
| Invoice description | 2433001 Tatim 10% keshilltar muaj qershor,korrik 2013 Komuna Skenderbegas |