| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1127420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Unspecified 17,870 |
| Amount | 17,870 lekë |
| Invoice description | Skrapar;Komuna Leshnje;Tatim ne burim Keshilltaret Nentor-Dhjetor 2013 |