| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 12410250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Subvencion per te nxitur punesimin (Paga) 11,022 |
| Amount | 11,022 lekë |
| Invoice description | ZYRA PUNES PAGES 16.7% PER MUAJIN SHTATOR SIPAS KONTRATES NR 139 DT 18.06.2014 PER'' P.M.V.KRALI'' |