| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2310250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Shpenzime te tjera personeli 1,604 |
| Amount | 1,604 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Tatim page Mars. |