| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1427440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 9,720 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Tatim ne burim;Keshilltaret Janar 2012 |