| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1426280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 5,281 lekë |
| Invoice description | Komuna Shkrel (tatim paga janar 2012)for.dek. nr.K48420704J3EM02S |