| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18621070172014 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,328 |
| Amount | 5,328 lekë |
| Invoice description | GJOBA SIG. TATIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/ |