| Executed | 12.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 8124730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 21,060 lekë |
| Invoice description | KOMUNA KRYEVIDH TATIM NE BURIM KESHILLTARET MAJE 2013 |