| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 56610010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Presidenca lik,tatim honorare orkestra,kontr 10/2 dt 7.01.2014,shkresa nr 2391 dt 19.12.2014,listepag |