| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 19226090012013 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 65,610 lekë |
| Invoice description | K.Gradishte lik tatim ne burim nentor 2013 |