| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 15723540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 15,620 |
| Amount | 15,620 lekë |
| Invoice description | kzall dardhe tatim keshilltare + pastruse |