| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 1324520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Unspecified 4,660 |
| Amount | 4,660 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 , PAGA e agjenteve tatimore , liste pagese Janar 2014 , tab |