| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2520440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | DEGA TATIME DELVINE |
| Branch | Delvine |
| Category | Unspecified 135,606 |
| Amount | 135,606 lekë |
| Invoice description | pagese per sigurimet shoqerore nga rruget rurale per muajin shtator 2013 sipas urdher pageses se deges tatimeve date 04.03.2014 |