| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 17424200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Kontribute per sigurime shendetesore 14,253 |
| Amount | 14,253 lekë |
| Invoice description | K/Kurjan Fier 2420001 gjobe + interesa per sigurime Gusht 2014 |