| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 28724750012013 |
| 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 MUAJIN GUSHT PER KESHILLTARE |