| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21723370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 13,200 |
| Amount | 13,200 lekë |
| Invoice description | KOMUNA HOCISHT PER DREJT E PERGJ E TE SHERB TE TRANSP RRUGOR PER PAGESE TAKSA VJETORE TE MAKINES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2014 | Komuna Miras (1505) | TatimTaksa Devoll | 2,700 |