| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 61 23670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Kontribute per sigurime shoqerore 1,517 |
| Amount | 1,517 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIG SHOQ JANAR 2014 SIPAS FDP K51703511G407025 |