| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 0427400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Unspecified 1,750 |
| Amount | 1,750 lekë |
| Invoice description | 2740001 TATIM/Qera-Repertitor/Janar 2014 List-pagese janar/2014 Komuna Qender Skrapar |