| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 17924730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | KOMUNA KRYEVIDH TATIM QERA OBJEKTI NENTORE 2013 |