| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 4825880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Unspecified 6,300 |
| Amount | 6,300 Albanian lekë |
| Invoice description | KOM.HOTOLISHT LB,TATIM PAGE PADEKLARIM |