| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1421500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Unspecified 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET DHJETOR 2013 |