| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 7126280012013 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | — |
| Amount | 20,180 lekë |
| Invoice description | komuna Shkrel ( tatim paga keshilltar maj 2013) |