| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 3110260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 134,471 |
| Amount | 134,471 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG SHOQ SHKURT 2014 |