| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 8824370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 2,430 lekë |
| Invoice description | Sa paguar 10% tatim per grupet e zjarrit nga Komuna sult |