| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 10428120012014 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,976 |
| Amount | 8,976 lekë |
| Invoice description | Komuna Krrabe lik tatim keshilltare bordero nentor 2014 |