| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 11110500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,200 |
| Amount | 1,200 lekë |
| Invoice description | INSTAT Tatim qeraje urdh 61/5 dt 27.02.2014 |