| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21610140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 79,555 |
| Amount | 79,555 lekë |
| Invoice description | 602-instituti i mjekesise ligjore tatim ore operacionale tetor-nentor 2014,shkresa nr 6926/1 dt 14.10.2011 urdher nr 1963 dt 02.12.2014 |