| Executed | 08.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 421070152015 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Te tjera transferta tek individet 4,480 |
| Amount | 4,480 lekë |
| Invoice description | TATIM NE BURIM SHPERBLIM PENSIONI SIPAS LISTPAGESES/ ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 |