| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 24724750012013 |
| 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 GUSHT 2013 |