| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 2228210012012 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | Dega Tatim-Taksa Tropoje |
| Branch | Tropoje |
| Category | — |
| Amount | 54,900 lekë |
| Invoice description | Komuna Bytyç Tropoje, kon.15% per muaj mars 2012 |