| Executed | 14.01.2014 |
|---|---|
| Registered | 04.01.2014 |
| Invoice | 421200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Unspecified 12,900 |
| Amount | 12,900 lekë |
| Invoice description | 2120001 bashkia erseke tatim ne burim per keshilltaret muaji dhjetor 2013 |