| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 130 24520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 4,835 |
| Amount | 4,835 lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM , pagese e agjenteve tatimore, korrik 2014, tab |