| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 16610111052014 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 74,272 |
| Amount | 74,272 lekë |
| Invoice description | Zyra Arsimore Lushnje 1011105, Sa xhirojme ne llogari per Tatim Shperblim per dalje ne pension per muajin Shkurt, Maj, Qershor 2014 |