| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5627650012014 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Shtese page per funksionin 1,374 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,374 lekë |
| Invoice description | KOMUNA BERDICE SHKODER NVD K56705046L41W016 |