| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 48410220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 35,000 |
| Amount | 35,000 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,vendim kryesie nr 1/1 dt 28.10.14 |