| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 14926800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 18,480 |
| Amount | 18,480 lekë |
| Invoice description | Tatim keshilli komuna gjocaj per muajin Maje 2014 sipas list pageses |