| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 48110220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 602 AKADEMIA E SHKENCAVE tatim mbi pagese per honorare,shkrese extra dt 22.12.2014, flete perllogaritese dhe bordero dt 23.12.2014 |