| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 7826800012013 |
| 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 shkurt 2013 |