| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1023450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Unspecified 27,570 |
| Amount | 27,570 lekë |
| Invoice description | KOMUNA TOMIN lik. tatim ne burim keshilltare + punonj. kontrate dhjetor 2013 |