| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 2610260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 44,167 |
| Amount | 44,167 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAT/PAGA SHKURT 2014 SIPAS LISTPAGESES |