| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 9628020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 18,480 |
| Amount | 18,480 lekë |
| Invoice description | Komuna Peze tatim keshilltare bordero korrik 2014 |