| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3625900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Unspecified 60,720 |
| Amount | 60,720 lekë |
| Invoice description | KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE PER MUAJIN DHJETOR 2013,JANAR-SHKURT 2014. |