| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9723370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | Sherbime te tjera 2,300 |
| Amount | 2,300 lekë |
| Invoice description | KOMUNA HOCISHT per tatim taksa tatim ne burim |