| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 2727440012012 |
| 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 K49312422R3FF029 Shkurt 2012 |