| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 17226250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 20,790 lekë |
| Invoice description | 2625001-Kom.Qender ( tatim paga keshilltare gusht 2012) |