| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 1820440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | DEGA TATIME DELVINE |
| Branch | Delvine |
| Category | Unspecified 23,304 |
| Amount | 23,304 lekë |
| Invoice description | tatim page per muajin dhjetor 2013 nga rruget rurale e prapambetur |