| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 17527400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 18,100 lekë |
| Invoice description | Skrapar;Komuna Qender;Tatim ne burim keshilltaret;Tetor 2013 |