| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2525870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Unspecified 9,537 |
| Amount | 9,537 lekë |
| Invoice description | KOMUNA STRAVAJ,TATIM PAGE PA DEKLARIM PER KESHILLTARET PER MUAJIN JANAR 2014. |