| Executed | 04.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 22425880012013 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 6,300 Albanian lekë |
| Invoice description | KOM.HOTOLISHT LB,TATIM PAGE PADEKLARIM MUAJIT TETOR 2013 |