| Executed | 14.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 13810160932013 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Unspecified 13,416 |
| Amount | 13,416 lekë |
| Invoice description | 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH DHJETOR 2013 |