| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 1826800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | Tatim keshilli nga Komuna gjocaj per muajin dhjetor 2012 |