| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 18910100822014 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Te tjera shperblime per personelin 186,342 |
| Amount | 186,342 lekë |
| Invoice description | DOGANA SHKODER TATIM PAGE NR K56705027F47Y01J |