| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 23820470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime gjyqesore 200 |
| Amount | 200 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/TARIFE PER VEN GJYGJS. |