| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 13427410012013 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 20,060 lekë |
| Invoice description | Skrapar;Komuna Potom;Tatim ne burim Keshilltaret&Repertitori;Gusht-Shtator 2013 |