| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 16024370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 11,440 lekë |
| Invoice description | 2437001 Tatim 10% keshilltar muaj nentor 2013 Komuna Sult |