| Executed | 15.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2627400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 5,237 lekë |
| Invoice description | Skrapar;Komuna Qender;Tatim page K49312418M3EM02N Janar 2012 |