| Executed | 10.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 427680012014 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Unspecified 15,270 |
| Amount | 15,270 lekë |
| Invoice description | KOMUNA ANA MALIT TATIM BURIM |