| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 8824330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 11,400 lekë |
| Invoice description | Sa paguar tatim keshilli nga Komuna Skenderbegas |