| Executed | 09.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 27524850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 1,500 Albanian lekë |
| Invoice description | 2485001 komuna qender erseke tatim burimi bonusi i kryetarit tetor 2013 |