| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 20820470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime gjyqesore 400 |
| Amount | 400 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/TARIFE PER ANKIMIM V. GJY. A. LITP ,I.KERTUSHA PER GJY. DR. |