| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7725490012012 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DEGA E TATIMEVE E TAKSAVE |
| Branch | Kukes |
| Category | — |
| Amount | 23,646 lekë |
| Invoice description | 2549001 tatim page muaji Komuna surroj muaji prill 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2012 | Komuna Surroj (1818) | DENOLT | 2,416,518 |