| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18210120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Te tjera shperblime per personelin 60,808 |
| Amount | 60,808 lekë |
| Invoice description | 1012069 fototeka shkoder tatim ne burim shperblim vjetersie 2 punonjes |