| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2623450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Unspecified 23,055 |
| Amount | 23,055 lekë |
| Invoice description | KOMUNA TOMIN lik. tatim keshilltaresh janar 2014 |