| Executed | 13.10.2014 |
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| Registered | 10.10.2014 |
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| Invoice | 21310050072014 |
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| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
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| Beneficiary | DEGA TATIM TAKSA DURRES |
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| Branch | Durres |
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| Category |
Kontribute per sigurime shendetesore
230 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 230 lekë |
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| Invoice description | TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIG.SHEND.,GJOBE DHE INTERES VONESE SIPAS FDP K51706512G45W012 GUSHT 2014 |
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