| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 14124750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 23,520 |
| Amount | 23,520 lekë |
| Invoice description | KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE MUAJI PRILL |