| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 35623350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | Shpenzime per qiramarrje ambjentesh 2,000 |
| Amount | 2,000 lekë |
| Invoice description | KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM QERAJE NENTOR -DHJETOR 2014 |