| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 16227990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Unspecified 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 231 Komuna shengjergj mbikqyrje punime, up.nr.40, dt 02.12.2013 kont.474 dt.08.10.2013 fat.94 dt.23.12.2013 seria 85453894 |