| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5924380012013 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 19,800 lekë |
| Invoice description | 2438001 Tatim 10% keshilltar muaj prill,maj 2013 |