| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 14126800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | Tatim keshill nga Komuna gjocaj per muajin prill 2013 |