| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 21424750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 21,840 lekë |
| Invoice description | KOMUNA GOLEM TATIM PER KESHILLTARE KORRIK 2013 |