| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1210100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | Unspecified 377,760 |
| Amount | 377,760 lekë |
| Invoice description | sa lik tatim per v gj apelit nr 1844 dt 10.07.2012 dhe vend gjygj nr 230 dt 13.05.2011 nga thesari kruje |