| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 10026800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 19,980 |
| Amount | 19,980 Albanian lekë |
| Invoice description | Tatim keshilli nga komuna Pajove per muajin qershor 2014 sipas list pagesave |