| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 7510250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Subvencion per te nxitur punesimin (Paga) 3,006 |
| Amount | 3,006 lekë |
| Invoice description | ZYRA PUNES PAGES SIG SHOQ NE MASEN 16.7% PUNEDHENES PER SUBJEKT'' P.M.V.KRALI' PER MUAJIN QERSHOR 2014 SIPAS KONTRATES NR 139 DT 18.06.2014 |