| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2725870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Unspecified 8,022 |
| Amount | 8,022 lekë |
| Invoice description | KOMUNA STRAVAJ,TATIM PAGE PER PUNTOR ME KONTRATE,TATIM P DEKLARIM PER MUAJIN JANAR 2014,ME XHIRIM. |