| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 28525230012013 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | Unspecified 37,500 |
| Amount | 37,500 lekë |
| Invoice description | sa lik tatim keshilltaresh per muajin tetor ,nentor nga komuna thumane |