| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 15824730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 20,280 lekë |
| Invoice description | KOMUNA KRYEVIDH tatim ne burim keshilltare tetor 2013 |