| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 33324850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | 2485001 komuna qender erseke tatim burimi bonusi i kryetarit dhjetor 2013,permbledhese nr 39 dt 02.12.2013 |