| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 3410100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | Te tjera transferta tek individet 70,870 |
| Amount | 70,870 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC paguar tatim shperblimi |