| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 28223380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM |