| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5328260012012 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | Dega Tatim-Taksa Tropoje |
| Branch | Tropoje |
| Category | — |
| Amount | 9,288 lekë |
| Invoice description | 2826001 Komuna llugaj Tropoje, tatim paga te muajt mars 2012 |