| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2427400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Unspecified 17,750 |
| Amount | 17,750 lekë |
| Invoice description | 2740001 TATIM/Keshilltare/ List-pagese janar/2014 Komuna Qender Skrapar |