| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 10510250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Subvencion per te nxitur punesimin (Paga) 135,270 |
| Amount | 135,270 lekë |
| Invoice description | ZYRA PUNES PAGES 16.7% PER MUAJIN KORRIK SIPAS KONTRATES NR 133 DT 09.06.2014 PER'' DC FACTORY'' |