| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 27120470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime gjyqesore 3,000 |
| Amount | 3,000 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/TAP.PAG TARIFE PER VEND GJYGJS. |