| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 6826250012013 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 21,060 lekë |
| Invoice description | Komuna Qender ( tatim paga keshilltar prill 2013) |