| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 15520330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 2,727 |
| Amount | 2,727 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER tatim qira ambjenti |