| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1627440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 29,160 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret |