| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 4320490012014 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 356,400 |
| Amount | 356,400 lekë |
| Invoice description | Qarku Fier 2049001 tatim keshilltare janar-mars 2014 |