| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 32023660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 2,591 |
| Amount | 2,591 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI PER KOPESHT |