| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6126020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 31,050 |
| Amount | 31,050 lekë |
| Invoice description | K.Golem Tatim ne burim prill 2014,punetor me kontrat,keshilltar. |