| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 7126280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,813 lekë |
| Invoice description | Komuna Shkrel ( tatim paga prill 2012)formular dekl.nr.K48420704J3H6010 |