| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 31926530012014 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Shpenzime per qiramarrje ambjentesh 525 |
| Amount | 525 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Tatim Shpenz. per qiramarrje ambjent.,periudha 15.09.14-31.12.14. |