| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1324370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 12,320 |
| Amount | 12,320 lekë |
| Invoice description | 2437001 Tatim keshilltar muaj janar 2014 |