| Executed | 20.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 26110170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | MIRLIN |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 5,760 |
| Amount | 5,760 lekë |
| Invoice description | Reparti 3001 sherbim doganor u-p nr 821/1 dt 03.03.2015,,p.verb nr 821/2 dt 03.03..2015,fat nr 8 dt 03.03..2015,seri 16306198 |