| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 83 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 5,321 |
| Amount | 5,321 lekë |
| Invoice description | PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER |