| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 6024520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 6,521 |
| Amount | 6,521 lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM , liste pagese agjent tatimor mars 2014 tab |