| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 14626280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | Komuna Shkrel ( tatim paga keshilltar gusht 2012) |