| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 58521630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | Kontribute per sigurime shendetesore 1,834 |
| Amount | 1,834 lekë |
| Invoice description | sa lik dif 1.7% per muajin mars 2014 nga bashkia f kruje |