| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 114 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 4,927 |
| Amount | 4,927 lekë |
| Invoice description | TATIM SHPERBLIM PER DALJE NE PENSION K.ARMEN 2846001 |