| Executed | 06.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 11724730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 63,330 lekë |
| Invoice description | KOMUNA KRYEVIDH TATIM NE BURIM PER KESHILLTARE |