| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1127440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Unspecified 19,440 |
| Amount | 19,440 lekë |
| Invoice description | 2744001 TATIM NE BURIM List-pagese dhjetor-2013&JANAR 2014 KOMUNA VENDRESHE SKRAPAR |