| Executed | 20.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 26310170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | MIRLIN |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 19,598 |
| Amount | 19,598 lekë |
| Invoice description | Reparti 3001 sherbim doganor u-p nr 670/3 dt 19.02.2015,u-p nr 821/1 dt 03.03.15,p.verb nr 670/2 dt 26.02.2015,fat nr 4 dt 18.02.2015,seri 16306194 |