| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 60621660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 6,667 |
| Amount | 6,667 lekë |
| Invoice description | Bashkia Kamez Honorare grupi tatim ne burim permb. bordero nentor 2014 urdher 280 dt.03.12.2014 |