| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 24120370012014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2037001 K QARKUT TATIM NE BURIM TATIM QIRAJE |