| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20228000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 26,250 |
| Amount | 26,250 lekë |
| Invoice description | Komuna Dajt tatim honorare+ Qera bordero nentor, 2014 |