| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 54 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 12,150 lekë |
| Invoice description | 2747001 TATIM KESHILLTARE/02-2013 KOMUNA GJERBES SKRAPAR |