| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 21324700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Kontribute per sigurime shoqerore 13,842 |
| Amount | 13,842 lekë |
| Invoice description | KOMUNA LEKAJ SIGURM SHOQERORE I NENTOR 2014 UP TAP K52903808M47S02X |