| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2510100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | Unspecified 50,971 |
| Amount | 50,971 lekë |
| Invoice description | sa lik tatim sipas shkreses nr prot 17703/2 dt 3.12.2013 |