| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 13421190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera Te tjera transferime korrente 19,690 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,690 lekë |
| Invoice description | BASHKIA RROGOZHINE TATIM NE BURIM PER MUAJIN MARS 2014 |