| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 8924870012013 |
| 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 shtator 2013 |