| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 2710260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 53,975 |
| Amount | 53,975 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAT/PAGA MARS 2014 SIPAS LISTPAGESES |