Aparati i Ministrise se Brendshme (3535) → Sektori i tatimeve te tjera
| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 20010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,900 |
| Amount | 3,900 lekë |
| Invoice description | Aparati Min.Brend.pedagoge tatim ne burim |