| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 418020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,710 |
| Amount | 17,710 lekë |
| Invoice description | Komuna peze tatim honorare bordero prill 2014 |