| Executed | 09.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 3624330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 27,518 lekë |
| Invoice description | Sa paguar tatim paga muaj shkurt Komuna Skenderbegas |