| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 810100222014 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 24,640 |
| Amount | 24,640 lekë |
| Invoice description | 1010022 Thesari Lu tatim burimi per pagesen e Eduart Sharkes |