| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 25020470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime gjyqesore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/PAGESE TARIFE PER PADI SUBJEKTI, PROMAKO,PER GJYK E RRETHIT. |