| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 3510260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 78,747 |
| Amount | 78,747 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG SHOQ MARS 2014 |