| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 9228230012012 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | Dega Tatim-Taksa Tropoje |
| Branch | Tropoje |
| Category | — |
| Amount | 5,094 lekë |
| Invoice description | Komuna Fierze Tropoje, tatim paga muajt prill 2012 |