| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 31924750012013 |
| 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 TETOR 2013 |