| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 18024360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 52,920 lekë |
| Invoice description | Sa paguar tatim keshilli muaj Korri-Tetor 2012 Komuna Tunje |