| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 13326800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Paga me kontrate per kohe te kufizuar 2,300 |
| Amount | 2,300 lekë |
| Invoice description | Tatim burim komuna gjocaj per muajin maje 2014 sipas list pageses |