| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 3328210012012 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | Dega Tatim-Taksa Tropoje |
| Branch | Tropoje |
| Category | — |
| Amount | 65,015 lekë |
| Invoice description | Komuna Bytyç Tropoje, tatim paga per muaj prill 2012 |