| Executed | 16.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 7628260012012 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | Dega Tatim-Taksa Tropoje |
| Branch | Tropoje |
| Category | — |
| Amount | 42,356 lekë |
| Invoice description | Komuna Llugaj Tropoje, tatim paga muajt prill 2012 |