| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 3024870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje tatim burimi keshilltaret prill 2013 |