| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 9421140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Kontribute per sigurime shoqerore 52,185 |
| Amount | 52,185 lekë |
| Invoice description | 2114008 Urdher pagese nr.serial K47103829T45U018 15% muaj Gusht 2014 nga Komunale Banesa Gramsh |