| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 7527550012012 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 20,760 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER TATIM NE BURIM |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Komuna Postribe (3333) | EDVIN PEMAJ | 100,000 |