| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 14101609932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Unspecified 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH JANAR 2014 |