| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1627440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 21,700 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Tatim page K49312422R3EM026 Janar 2012 |