| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 13524890012012 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 8,890 lekë |
| Invoice description | 2489001 komuna novosele kolonje tatim burimi keshilltaret muaji nentor 2012 |