| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15510100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 46,987 |
| Amount | 46,987 lekë |
| Invoice description | DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBL NGA GJOBAT KORRIK-NENTOR 2014 |