| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 13027440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 17,220 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;11- 2013 |