| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 22426250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 20,790 lekë |
| Invoice description | Kom.Qender ( tatim paga keshilltar nentor 2012) |