| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 7223720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE |