| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 18624750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 21,840 lekë |
| Invoice description | KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE QERSHOR 2013 |