| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 12826050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 10,755 |
| Amount | 10,755 lekë |
| Invoice description | 2605001 Kom.Allkaj LU Sa xhirojme taks vjetore autovetura tip benz kom.Allkaj |