| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 3521500012014 |
| 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 JANAR 2014 |