| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 13221140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,370 |
| Amount | 1,370 lekë |
| Invoice description | 2114008 Urdher pagese nr.serial K47103829T48402Q interes,kamatevonese nga Komunale Banesa Gramsh |