| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 18324360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | Sa paguar tatim 10% sanitare muaj Maj-Shtator 2012 |