| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 6925880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 4,500 |
| Amount | 4,500 Albanian lekë |
| Invoice description | KOM.HOTOLISHT LB,TATIM QERA SHKOLLE JANAR-MARS 2014 |