| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 8324520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 4,791 |
| Amount | 4,791 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 , PAGAT agjent tatimor maj 2014 ,tab |