| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 138/127440012012 |
| 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 Nentor 2012 |