| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 14610140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 41,456 |
| Amount | 41,456 lekë |
| Invoice description | 602,instituti i mjekesise ligjore,tatim ne burim eksperte te jashtem maj 2014,urdher nr 1420 dt 18.08.2014 |