| Executed | 14.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2210111052014 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 9,220 |
| Amount | 9,220 lekë |
| Invoice description | ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.TATIM BURIM PER SHPERBL.PER DALJE NE PENS.PLEQERIE DHE NDIHME PER FATKEQESI.SIPAS LISTPAGESAVE |