| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 22624730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 6,000 |
| Amount | 6,000 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM TATIM PER QERA SHKOLLE KONTRATE 14.08.2014 SHTATOR-DHJETOR 2014 |