| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 28110120642014 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore 18,438 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,438 lekë |
| Invoice description | Parku Bylys 1012065 sigurime Nentor 2014 sipas deklarimit |