| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7823350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 2,028 |
| Amount | 2,028 lekë |
| Invoice description | komuna miras tatim shperblim i shprblim i lejes se zakonshme te vitit 2013 |