| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 8724730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 20,280 |
| Amount | 20,280 lekë |
| Invoice description | KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE MAJE 2014 |