| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 13627980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,193 |
| Amount | 17,193 lekë |
| Invoice description | Komuna Zall Bastar Sigurime , gjoba per vonese nr. serial K51716016M47M02V nxjerrre me 11.12.2014 |