| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 65 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 31,050 lekë |
| Invoice description | TATIM NE BURIM KESHILLTARET E PUNTORET MUAJI QERSHOR 2013 KOMUNA SEVASTER KODI 2845001 |