| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7610140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 64,500 |
| Amount | 64,500 lekë |
| Invoice description | Instituti i Mjeksise Ligjore, tatim ne burim bordero |