| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4523670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Kontribute per sigurime shoqerore 1,092 |
| Amount | 1,092 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK DIF/SIG.SHOQ DHJETOR 2013 SIPAS FDP K51703511G407017 |