| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 24928090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 3,775 |
| Amount | 3,775 lekë |
| Invoice description | Komuna Kashar Lik tatim dalje pension urdh 01.08.2014 liste |