| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 27420370012014/ |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 2,572 |
| Amount | 2,572 lekë |
| Invoice description | 2037001 K QARKUT TATIM NE BURIM |