| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 8910250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | Subvencion per te nxitur punesimin (Paga) 22,044 |
| Amount | 22,044 lekë |
| Invoice description | ZYRA E PUNES DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI QERSHOR 2014 NR SERIAL K26625603U45404P |