| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 21224700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,232 |
| Amount | 2,232 lekë |
| Invoice description | KOMUNA LEKAJ TATIM PAGE E QERSHOR 2012 UP TAP K52903808M47S01Z |