| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 10324370012012 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 10,340 lekë |
| Invoice description | Sa paguar tatim keshilli muaj gusht 2012 Komuna Sult |