Aparati i Ministrise se Brendshme (3535) → Sektori i tatimeve te tjera
| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 9210160012014 |
| 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 20,800 |
| Amount | 20,800 lekë |
| Invoice description | Aparati Min.Brend.tatim ne burim pagese honorare |