| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4228110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 23,055 |
| Amount | 23,055 lekë |
| Invoice description | KOM FARKE Tatim keshilltaret muaji prill 2014 |