| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 16824370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 1,350 lekë |
| Invoice description | 2437001 Sa paguar tatim 10% qera objekti nga Komuna Sult |