| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 2227700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Unspecified 12,650 |
| Amount | 12,650 lekë |
| Invoice description | KOMUNA TEMAL TATIM NE BURIM |