| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 9426800012014 |
| 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 marsr 2014sipas list pageses |