| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 6824330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 11,400 lekë |
| Invoice description | 2433001 Tatim 10% keshilltar muaj prill 2013 |