| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 9921570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 4,948 |
| Amount | 4,948 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER NR SERIAL K56705007O41T01X,41T02V,41T03T41T04R INTERES TATIMI |