| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 26420470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 111,800 |
| Amount | 111,800 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/TAP. |