| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 16721090172014 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 779 |
| Amount | 779 lekë |
| Invoice description | Qendra Soc Balashe gjobe interes per TAP |