| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 524850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Unspecified 22,050 |
| Amount | 22,050 lekë |
| Invoice description | 2485001 komuna qender erseke tatim ne burim per keshilltaret dhjetor 2013. |