| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 15326490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Kontribute per sigurime shoqerore 52,590 |
| Amount | 52,590 Albanian lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Diferenc.e listes se sig.shoq. per muaji Maj 2014.Urdh.Pages Nr.Serial K48115909E44U01F. |