| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 14427990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 11,276 |
| Amount | 11,276 lekë |
| Invoice description | Komuna Shengjergj lik tatim keshilltare tetor 2014 |