| Executed | 17.10.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 12724730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 20,280 lekë |
| Invoice description | KOMUNA KRYEVIDH TATIM PAGE KESHILLTARESH GUSHT 2013 |