| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 14428040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Komuna Preze shpenzime administrative mbajtur 10% tatim ne burim , VKK. nr.17 dt.16.06.2014 konf. nr.2842/1 dt.27.06.2014 listepagesa , urdher kryetari nr.48 dt.14.02.2014 |