| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 8528230012012 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | Dega Tatim-Taksa Tropoje |
| Branch | Tropoje |
| Category | — |
| Amount | 43,507 lekë |
| Invoice description | Komuna Fierze Tropoje,kont. 9.5 % muajt prill 2012 |