| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 46710500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ALB-AUDIT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 556,560 |
| Amount | 556,560 Albanian lekë |
| Invoice description | INSTAT Pagesa TVSH urdher 1024/2 dt.04.09.2014 fat.29 dt.01.08.2014 seria 09422374 kundervlefta leke 4000 euro kursi 139.14 leke |