| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 32625230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | Shpenzime per honorare 18,750 |
| Amount | 18,750 lekë |
| Invoice description | sa lik tatim keshilltaresh per muajin nentor nga kom thumane |