| Executed | 14.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 1224750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 21,840 |
| Amount | 21,840 lekë |
| Invoice description | KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE |