| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 9224890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 19,410 lekë |
| Invoice description | 2489001 komuna novosele kolonje tatim burimi keshilltaret gusht 2013 + shtator 2013 |