| Executed | 08.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 5327400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 3,812 lekë |
| Invoice description | Skrapar;Komuna Qender;Tatim page K49312418M3FF02Q Shkurt 2012 |