| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3224370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 12,320 |
| Amount | 12,320 Albanian lekë |
| Invoice description | 2437001 Tatim keshilltar muaj shkurt 2014 |