| Executed | 09.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 324370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 11,440 |
| Amount | 11,440 lekë |
| Invoice description | 2437001 TATIM 10% KESHILLTAR MUAJ DHJETOR 2013 |