| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 4227440012013 |
| 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;Mars 2013 |