| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 7924330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 1,800 lekë |
| Invoice description | Sa paguar taksë pulle Komuna Skënderbegas 2433001 |