| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 8024370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | 2437001 Tatim 10% bonus muaj prill,maj,qershor 2013 |