| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 69/10100142014. |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Kontribute per sigurime shendetesore 408 |
| Amount | 408 lekë |
| Invoice description | 1010014 dega thesarit kolonje diference sig.shendetesore punedhenes per muajin qershor 2014 urdher pagesa nr.K48220018A43R01I |