| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 22924750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 22,260 |
| Amount | 22,260 lekë |
| Invoice description | KOMUNA GOLEM TATIM PAGE PER KESHILLTARE MUAJI MAJ 2014 |