| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3026250012014 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DEGA TATIMVE M. MADHE |
| Branch | M.Madhe |
| Category | Unspecified 21,060 |
| Amount | 21,060 lekë |
| Invoice description | Komuna Qender ( tatim Paga keshilltar shkurt 2014) |