| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 35910160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,228 |
| Amount | 3,228 lekë |
| Invoice description | 1016004 Garda e Republikes Shp permbarimore, vgjrrethit 6799 dt 17.2.13, vgjapelit nr 908 dt 20.03.14, urdher akzek 2767 dt 30.05.14, urdher tit 1624 dt 11.06.14, shkrese 1624/1 dt 11.06.14 |