| Executed | 18.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 7624750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 21,840 |
| Amount | 21,840 lekë |
| Invoice description | KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE PER MUAJIN SHKURT 2014 |