| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 119 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | 2747001 TATIM KONSULENCE/06-2013 KOMUNA GJERBES SKRAPAR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.08.2013 | Komuna Gjerbez (0232) | POSTA SHQIPTARE SH.A | 166,840 |