| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 56225300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | Shtese page per funksionin 1,992 |
| Amount | 1,992 lekë |
| Invoice description | pagese per tatim te vonuar komuna perondi kod.2530001 njftim vleresimi nr4222 prot date 14.11.2014 |