| Executed | 22.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 0526280012013 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | komuna Shkrel (tatim paga kesh.nendor-dhjetor +dif.prill-tetor 2012 ) |