| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 1510100032014 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | Unspecified 46,670 |
| Amount | 46,670 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim tatim shperblimi per nje punonjes te larguar. |