| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 55 27990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 11,055 lekë |
| Invoice description | 602 Komuna Shengjergj- tatim keshilltare bordero prill 2013 |