| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4926120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,850 |
| Amount | 3,850 lekë |
| Invoice description | K.Grabian tatim ne burim per pagat nentor,dhjetor 2014 |