| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 4310100082014 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Kontribute per sigurime shendetesore 149 |
| Amount | 149 lekë |
| Invoice description | sig.shend K52905216A3ZR01Q Dega Thesarit |