| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 67 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 maj 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2013 | Komuna Shengjergj (3535) | Sektori i tatimeve te tjera | 11,055 |
| 13.08.2013 | Komuna Shengjergj (3535) | Sektori i tatimeve te tjera | 11,055 |